cancel excise invoice

[Former Member]

Hi All,

We create excise invoice in J1IIN. The accounting document gets generated.

Once we cancel the excise invoice in J1IH, we get a message that it is cancelled.

But I am not able to find the accounting document for cancelled excise invoice as it does not give any number when cancelled.

How can i see the cancelled excise invoice accounting document.

Kindly help me.

Thank You..

[Lakshmipathi]

In VF03, if you click Accounting Document button, you can see two Accounting Documents for the billing document. One for Customer debit and the other for Excise debit.

Once you cancel, check here

thanks

G. Lakshmipathi

[Former Member]

Thank You for the reply.

I am confused here. When i clicked on accounting document,one accounting document is generated even if its cancelled.

Which is similar to accounting before cancellation.

[former_member187989]

In VF02 / VF03,Enter cancelled / orginal invoice no.Click document flow to find cancelled accounting document.

[Former Member]

HI

Goto J1IIN and click on the display icon and enter the excise invoice which you have cancelled.

You will get the warning message as excise invoice has been cancelled and reversed. and also you can click on accounting document you will get the cancelled accounting entries.

regards

Prashanth